Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/5 | 6,000 | 15/03/2022 | XVFC/2021-22/P/5 | 47,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 133,800 | 15/03/2022 | XVFC/2021-22/P/6 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 114,000 | 15/03/2022 | XVFC/2021-22/P/7 | 50,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/10 | 14,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/9 | 11,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/12 | 114,000 | ||||||||||||
24/03/2022 | FFC/2021-22/P/6 | 16,000 | ||||||||||||
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